closing pye12 opening pye13
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Closing PYE12 Opening PYE13. Monieca West, Brinda Berry Federal Programs Managers Arkansas Department of Higher Education May 3 , 2012. Closing PYE12. Closing PYE12. PYE12 EOY Financial Reconciliation. Closing PYE12. PYE12 EOY Program Report. PYE12 EOY Program Report. - PowerPoint PPT PresentationTRANSCRIPT
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Closing PYE12Opening PYE13
Monieca West, Brinda BerryFederal Programs Managers
Arkansas Department of Higher EducationMay 3, 2012
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Closing PYE12Date ActionApril 15 Spring Term special populations survey
-Only if not collected automatically; coordinator to verify-Must be reported in Perkins Annual File due August 15, 2012-Contact whoever is responsible for AHEIS input on campus
April 30 PYE12 Improvement Plan-Portal: Accountability Section/Improvement Plan Tab-Must be approved prior to submission of PYE13 Annual Plan-Be brief with activities you commit to and be sure you can tell what was accomplished when report is due December 2012
May 31 Amendment Deadline-Final opportunity to true-up budget and protect against 10% rule-Coordinate with business office if needed
June 30 Deadline to Obligate Funds-Expenses incurred after June 30 cannot be reimbursed-Can request reimbursements up to August 5 but not obligate after June 30
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Closing PYE12Date ActionAugust 5 Final Reimbursement Request
-Expenses related to PYE12 grant-May 31 amendment deadline is crucial for true-up of budget-This is earlier than usual 10th of the month deadline for requests-May have both PYE12 and PYE13 requests in August-Caution: Double check the Academic Year selection in Portal
August 10 ADHE Reconciles PYE12 Budget-Compares Approved to Actual to verify that reimbursements do not exceed by 10% of approved amount
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PYE12 EOY Financial Reconciliation
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Closing PYE12Date ActionAugust 10 End of Year Program Report
-Portal: Applications Section, End of Year Report Tab-Required Use of Funds-TSA Progress-Activity Success
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PYE12 EOY Program Report
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PYE12 EOY Program Report
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PYE12 EOY Program Report
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Closing PYE12Date ActionAugust 15 Perkins Annual File
-AHEIS report-New with first report due August 15, 2012-Includes Special Populations report previously reported in Term Files-Includes 1P1a-Technical Skills Assessment data for accountability report-IMPERATIVE that this information be reported-School has from June 30, 2012 to August 15, 2012 to assemble for reporting-AHEIS Manual (page 143)
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Opening PYE13Date ActionMay 1 Funding Announced
-Official award notification will be sent to president/chancellor with coordinator copied-Will include PYE13 negotiated local targets
May 25 PYE13 Performance Targets Finalized-Based on 3-year average-Negotiable within context of State targets-Will be posted in Portal by end of week (Accountability Section/Results Tab)-Considered accepted if no counter received by May 25
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Opening PYE13Date ActionMay 31 PYE13 Annual Plan Due in Portal
-Must include activities that substantially address Improvement Plan indicators
July 1 Funds Available for Obligation-IF annual plan is in “substantially approvable form”-Cannot be reimbursed for more than 25% of total grant in first 3 months
August 10 Request for Reimbursements-For PYE13-May overlap with final request from PYE12 which is due August 5
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Annual Plan Preparation What drives the decision making process on
how to use Perkins funds? How do you know what the CTE needs are on
campus and how are those needs determined? How are those needs discussed in relationship
to Perkins core indicators? What activities will change classroom
outcomes? How extensively involved are the directors of
academic programs, student services and IR?
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Use of Funds: Administrative
How will you use administrative funds (5% maximum)?
Amount of the 5% set aside for admin None/All/Portion
Use of admin funds Limited to activities related to administering the grant Indirect Cost Rate negotiated with U.S. Department of Health
and Human Services (letter required) Can use admin $ for program improvement but cannot use
program improvement $ for admin
Coordinator who is paid through a Perkins activity Portion for administering the grant must come from admin 5%
or from institution; cannot be fully funded by activity and serve as coordinator
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Use of Funds: Program Improvement
Strengthen academic components of CTE
(math, literacy)Programs of study (for college credit and reduce
remedial)CTE assessments (expansion/improvement)Work-based and service
learning opportunitiesRelevant use of technologyCTE program evaluation
(including needs of special pops)
Professional development (adjunct/full time
instructors and support staff; program
improvement vs. travel budget)
Student support (advising/tutoring/supple
mental instruction)Special populations and subgroups, including
nontraditionalWill it improve CTE student performance
in Perkins areas?
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Use of Funds: Program Improvement
1. Core indicator improvement plan 2. Core indicators
below overall target3. Sub-populations performing lower than
general population4. Student completion (statewide
retention/completion goals)5. Programs of
greatest size and scope6. General
improvement of CTE programsACTIVITIES THAT
IMPROVE STUDENT OUTCOMES
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PARTICIPANTS(3 hours in current academic year)
CURRENT YEAR CONCENTRATORS
1P1 - GPA
1P1a – Technical Skill Assessments(may have already exited)
5P1 – Nontraditional Participation(participants, not concentrators)
5P2 – Nontraditional Credential Attainment
PREVIOUS YEAR EXITED CONCENTRATORS
2P1 – Credential Attainment
3P1 – Retention/Transfer
4P1 – Student Placement(employment/military/apprenticeship)
Perkins Accountability Elements
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http://www.adheperkins.com/forms.html
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Questions?
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Thank You!
Brinda Berry
Monieca West